HomeMy WebLinkAbout159361 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00351374 Page 1 of 1
ONE CIVIC SQUARE GODBY HOME FURNISHINGS CHECK AMOUNT: $1,034.85
CARMEL, INDIANA 46032 17828 US 31 NORTH
M �o WESTFIELD IN 46074 CHECK NUMBER: 159361
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 1220840 1,034.85 FURNITURE FIXTURES
i
"Quality Furniture, Affordable Prices"
CUSTOMER ID SALES NO. I SALE DATE I PAGE
HOME FURNISHINGS 31 75712600 1220840 04/24/2008 1
since 1974
17828 U.S. 31 N.
Westfield, IN 46074 if
317- 896 -3832
Customer CopY�l����'°
SOLD T( ARMEL FIRE DEPARTMENT DELNEI C 3 A T Rt°EL FIRE DEPARTMENT
2 CIVIC SQUARE 3242 E 106TH ST
CARMEL, IN 46032 CARMEL, IN 46033
317 -571 -2631 STATION 43
SLSPRSN DELIVERY
PAYMENT TERMS
CBS JC WESTFIELD TRK 04/26/2008 PAID BEFORE DELIVERY
QTY SOLD
ITEM ID, ITEM DESCRIPTION UNIT PRICE EXTENDED PRICE
STATUS
1 EA LRL186S ITALSOFA I186 -09 10AESP BROWN 899.95 854.95
SOFA 45.00 DISCOUNT
09 LEG, 01 NAIL
1 EA LCSOFA LEATHER CARE SOFA ONLY 99.95 99.95
1 EA DLY DELIVERY FEE SET UP 79.95- 79.95
SALE REMARKS
P/0 GARY CARTER. *PLEASE DELIVER
SINGLE LEATHER CARE KIT WITH
SOFA *ONE BLOCK EAST OF KEYSTONE.
PURCHASE- -PHONED IN- BY -.TONY COLLINS
(STATION 43) 317 571 2631 OR CELL
317 445 -1532.
SALE TOTAL 1,034.85
TAXABLE MISC. CHARGES
No refund or exchanges beyond five (5) days of receipt or delivery of running line merchandise. 0 0
Special Orders and Lay -a -ways require a 25 %:non- refundable deposit 0 SALES TAX 0.00
Seller is not responsible for damages caused by customer's transportation, assembly, or
maintenance of any type of merchandise. NON -TAX MISC. CHARGES 0 00
Customer signature GRAND TOTAL 1,034.85
PAYMENT RECEIVED 0 0 0
BALANCE DUE 1,034.85
,�.'A
VOUCHER NO. WARRANT NO.
ALLOWED 20
Godry Home Furnishings
IN SUM OF
17828 US 31 North
Westfield, IN 46074
$1,034.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 1220840 102 630.00 $1,034.85 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/24/08 1220840 Couch Sta. 43 $1,034.85
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer